| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Veterans' Services | 37,901 | 1,316 | 39,217 | 315 |
| TOTAL | 37,901 | 1,316 | 39,217 | 315 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF VETERANS' SERVICES | 39,217,000 | |
| Budgetary Direct Appropriations | 37,901,484 | |
| Direct Appropriations | ||
| 1410-0010 | Department of Veterans' Services Administration | 2,132,102 |
| 1410-0012 | Veterans' Outreach Centers | 1,188,296 |
| 1410-0015 | Women Veterans' Outreach | 42,282 |
| 1410-0100 | Veterans' Services Pension Recovery Revenue Maximization | 98,000 |
| 1410-0300 | Annuities to Qualified Disabled Veterans | 18,103,768 |
| 1410-0400 | Veterans' Benefits | 15,165,374 |
| 1410-0630 | Agawam and Winchendon Veterans' Cemeteries | 871,662 |
| account | description | amount |
|---|---|---|
| Retained Revenues | ||
| 1410-0018 | Agawam and Winchendon Veterans' Cemeteries Fees and Grants Retained Revenue | 300,000 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 1,303,516 | |
| 1410-0254 | Homeless Veterans' Reintegration, Training and Placement - Statewide | 200,000 |
| 1410-0256 | Veterans' Workforce Investment | 230,308 |
| 1410-8001 | Winchendon State Veterans' Cemetery | 92,833 |
| 1410-8002 | Agawam Cemetery | 780,375 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 12,000 | |
| 1410-0600 | War Veterans' Reimbursement Fund | 2,000 |
| 1410-2526 | Agent Training | 10,000 |